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GJN4237 Union Pacific RR Invoice 971943
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GJN4237 Union Pacific RR Invoice 971943
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Entry Properties
Last modified
2/16/2011 9:19:01 AM
Creation date
10/10/2008 9:05:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
971943
COE_Contract_Number
2008-00222
Retention_Destruction_Date
2/14/2021
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UNION PACIFIC RAILROAD <br /> Logistics Electronic Auditing & Payables System <br /> Invoice Details <br /> CARRIER SHIPPER CONSIGNEE <br /> Name Bear Transportation Services Name Salt Lake Regional Track Whsf Name David Stanton Mtm <br /> Invoice Nbr 1259863 Addl Name Addl Name <br /> Shipment Nbr 0027796001 Addr Line 1 1827 N Warm Springs Rd Addr Line 1 1035 Bethel Dr <br /> Pymt Method CC Addr Line 2 Addr Line 2 <br /> Invoice Date 06/18/2008 City Salt Lake City City Eugene <br /> Acct/Trlr Nbr 1200 State UT State OR <br /> Invoice Type SHIPMENT Zip 84116 Zip 97402 <br /> Ship Mode GROUND Country USA Country USA <br /> <br /> ~ Direction Ship Date 06/09/2008 Dlvy Date 06/11!2008 <br /> Trailer Type FLAT BED <br /> Ship Size TRUCKLOAD <br /> ACCOUNTING PAYMENT <br /> Comp PO Cost Cost Work Job Charge Billed Amt 1750.00 <br /> Code Number Center Code Order Number Amount Payment Amt 1750.00 <br /> 01 BS709 0021 84210 001 1800.00 Voucher Nbr 0000077195 <br /> PM001 4579 -50.00 Payment Date 06/19/2008 <br /> LINE ITEMS <br /> Spcl Comm Freight Billed Billed Pieces Unit Rated Billed Payment <br /> Ch Cd Code Code Lbs Miles Rate Units Amt Amt <br /> Descri tion 9 <br /> 45000 45000.00 886.00 6.00 1500.00 FR 1500.00 1500.00 <br /> FUE 250.00 FR 250.00 250.00 <br /> i <br /> j <br /> <br />
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